Minutes:
It was moved by Councillor Mann,
Seconded by Councillor Swindlehurst,
a) “That the HRA revenue budget for 2023-24 (Table 1 & Appendix A) be approved.
b) That the HRA 5-year revenue budgets for 2023-24 to 2027-28 (Table 1 & Appendix A) be noted.
c) That the HRA 30-year revenue budgets for 2023-24 to 2052-53 (Appendix B) be noted.
d) That the HRA 5-year Capital Programme for a total £52.714m (Table 3 & Appendix C) be approved.
e) That the 30-year Capital Programme for 2023-24 to 2052-53 (Appendix D) be noted.
f) That the draft HRA reserves and balances for the 5-year Business Plan (Appendix E) be noted.”
The recommendations were put to the vote and carried with 33 votes for and 2 abstentions.
Resolved –
a) That the HRA revenue budget for 2023-24 (Table 1 & Appendix A) be approved.
b) That the HRA 5-year revenue budgets for 2023-24 to 2027-28 (Table 1 & Appendix A) be noted.
c) That the HRA 30-year revenue budgets for 2023-24 to 2052-53 (Appendix B) be noted.
d) That the HRA 5-year Capital Programme for a total £52.714m (Table 3 & Appendix C) be approved.
e) That the 30-year Capital Programme for 2023-24 to 2052-53 (Appendix D) be noted.
f) That the draft HRA reserves and balances for the 5-year Business Plan (Appendix E) be noted.
Supporting documents: